Financial Planning and Analysis Leader

2 days ago

Bengaluru, Karnataka, India beBeeBusiness Full time ₹ 20,28,660 - ₹ 26,99,210

At a leading global administrative services provider, we seek talented professionals to excel in our dynamic organization.

We proactively look for individuals with the potential to flourish, offering diverse job opportunities and fostering growth.

Once onboard, we nurture and promote talented employees, ensuring senior positions are accessible to all.

Key Responsibilities:

  • Prepare annual financial plans, analyzing expenses to ensure alignment with targets
  • Analyze financial results, identify trends, and provide actionable insights to management
  • Monitor key performance indicators and support business units with performance analysis
  • Drive continuous improvement in financial processes and systems
  • Lead long-term financial planning processes
  • Oversee reporting processes and ensure robust internal controls on reporting accuracy
  • Manage complex financial data
  • Act as a strategic advisor to local market directors, providing financial guidance to drive growth, efficiency, and profitability
  • Support business cases, investment appraisals, and pricing strategies with robust financial modeling and analysis
  • Facilitate cross-functional collaboration to align financial planning with commercial objectives
  • Challenge and influence operational stakeholders to ensure financial targets are met or exceeded

PREFERRED CANDIDATE PROFILE:

  • Proven experience in financial planning & analysis, controlling, or related roles
  • Should be (CA/CMA/MBA/ACCA) with a minimum of 5 years of post-qualification
  • A background in a large organization and an international environment is preferred
  • Strong interpersonal and communication skills, with the ability to negotiate with various stakeholders;
  • Strong analytical and problem-solving skills
  • Proficiency in Excel, Power BI knowledge is an asset
  • Ability to work independently and manage multiple priorities

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